Document flow is not getting updated in SD in BW side

Hi all
In SD , we r cancelling an invoice .Doc type = S1. Again , w r posting an invoice ,for the cancelled document . But in 2LIS_13_VDKON , after cancelled document , new billing documents are for the cancelled billing not updated. that is new billing for that cancelled billing .
Please help us to solve this issue. How to overcome this scenario?
Thanks and Regards
Karthik

Hi Cristine,
    Thanks for your time spending on my request.
    Now, we could able to transfer the data between GTS7.2 to ECC6.0.
    But for some reasons, If the Ship-to Country is CA and Sold-to Country is US then the document in GTS is in Incomplete state. There we found that, Sender function is not getting added to GTS Document while creating document in GTS. When we manually add Sender to the partner in the function then it is turning to complete state.
    Here, we couldn't able trace where the mapping is done for this and also where the additional Sender function is getting added.
    So, pls help to advise on this as well.
Thanks & Regards,
Sudhakar

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Edited by: Karthik R on Sep 30, 2009 5:31 PM
Edited by: Karthik R on Sep 30, 2009 6:39 PM

Hi Lakshmipathi ,
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Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AM

Hi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
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